| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| COPPEL CORP | 10 shipments |
| TONU IMPORT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 10 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-13 | SUDU61SSZ022078A | COPPEL CORP | 4283.0 kg | 640299 | 686 CARTONS CONTAINING 8232 PAIRS OF SHOES DU-E: 21BR0003399689 GW: 4283.0000 CARTONS: 686 CAL ADOS BEIRA RIO S.A. 0590/2021 NCM: 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 5310 |
| 2021-04-04 | SUDU60SSZ196274B | COPPEL CORP | 6494.0 kg | 640299 | 897 CARTONS CONTAINING: 10764 PAIRS OF SHOES DUE: 21BR0000428998 GW: 6.494,0000 CARTONS: 897 CALCADOS BEIRA RIO S.A 83122020 NCM: 64029990, 64041900 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 2883 |
| 2021-04-04 | SUDU60SSZ194295A | COPPEL CORP | 5755.0 kg | 640299 | 732 CARTONS CONTAINING: 8.784 PAIRS OF SHOES DUE: 21BR0000723337 CALCADOS BEIRA RIO S.A 9299/2020 NCM: 64029990 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 3061 |
| 2021-04-04 | SUDU60SSZ194295B | COPPEL CORP | 3991.0 kg | 640299 | 517 CARTONS CONTAINING: 6.204 PAIRS OF SHOES DUE: 21BR0000724236 CALCADOS BEIRA RIO S.A 9300/2020 NCM: 64029990 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 3061 |
| 2021-04-04 | SUDU60SSZ196274A | COPPEL CORP | 6098.0 kg | 640299 | 820 CARTONS CONTAINING: 9840 PAIRS OF SHOES DUE: 21BR0000426669 GW: 6.098,0000 CARTONS: 820 CALCADOS BEIRA RIO S.A 83112020 NCM: 64029990, 64041900 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 2883 |
| 2021-03-30 | SUDU61SSZ002746C | COPPEL CORP | 4438.0 kg | 640299 | 586 CARTONS CONTAINING 7032 PAIRS OF SHOES DU-E: 21BR0001474993 CAL ADOS BEIRA RIO S.A. INVOICE(S): 1236/2020 NCM: 6402.99.90 CAL ADOS BEIRA RIO S.A. INVOICE(S): 1286/2020 NCM: 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE BOOKING : 4831 |
| 2021-03-29 | AWSLAWSL203830 | TONU IMPORT LLC | 7554.0 kg | 845320 | PAIRS OF FOOTWEAR |
| 2021-03-12 | SUDU60700AABX001 | COPPEL CORP | 4997.0 kg | 640299 | 669 CARTONS CONTAINING: 8.028 PAIRS OF SHOES DUE: 20BR001685225-5 GW: 4.997,0000 CARTONS: 669 CAL ADOS BEIRA RIO S.A 8168/2020 NCM: 64029990, 64041900 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 2492 |
| 2021-03-12 | SUDU60SSZ175086B | COPPEL CORP | 5833.0 kg | 640299 | 787 CARTONS CONTAINING: 9.444 PAIRS OF SHOES DUE: 20BR001704569-8 GW: 5.833,0000 CARTONS: 787 CAL ADOS BEIRA RIO S.A 8186/2020 NCM: 64029990, 64041900 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 2492 |
| 2021-03-12 | SUDU60SSZ175086D | COPPEL CORP | 7120.0 kg | 640299 | 954 CARTONS CONTAINING: 11.448 PAIRS OF SHOES DUE: 20BR001677820-9 GW: 7.120,0000 CARTONS: 954 CAL ADOS BEIRA RIO S.A 6551/2020 NCM: 64029990, 64041900 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 608 |
| 2021-01-06 | SUDU60SSZ153688A | COPPEL CORP | 7259.0 kg | 640299 | 939 CORRUGATED CARTONS WITH 11.268 PAIRS OF SHOES COMMERCIAL INVOICE:7299/2020 DU-E: 20BR001512049-8 NCM: 6402.99.90, 6404.19.00 HS CODE: 6402.99, 6404.19 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE BOOKING : 99360 |